Billed Entity:
133162
FRN:
2199057040
Funding Year:
2021
470#:
891980001346160
471#:
211036885
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,061.41
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,061.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,152.23
$1,152.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,826.76
$13,826.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,826.76
$13,826.76
Discount Percent:
80
80
Requested Amount:
$11,061.41
$11,061.41